FY2024 report left 718.75 of unspent money off its balance

The FY2024 report certifies 4,305.35 received since 2022, 0.00 expended and 0.00 encumbered from 07/01/2023 to 06/30/2024, and 3,586.60 of unspent and uncommitted funds on hand (p1). The FY2023 report certifies 2,779.28 received and 0.00 expended as of 06/30/2023. The account's audit trail shows no payment before 12/04/2024. With nothing spent, all 4,305.35 was unspent on 06/30/2024. The certified figure is 718.75 less than the money the report says the Township received and never spent. No record in hand shows where the 718.75 went.